| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 241,593,561.30 | 734,050,996.66 | 272,292,889.92 | 683,789,615.05 | 265,892,918.25 |
| 境外(元) | 24,337,376.46 | 50,219,919.18 | 11,952,945.44 | 27,513,121.92 | 11,456,597.05 |
| 营业成本(元) | |||||
| 境内(元) | 142,208,567.88 | 437,081,938.13 | 156,929,088.02 | 387,808,793.80 | 138,651,166.17 |
| 境外(元) | 11,608,256.43 | 25,994,711.62 | 4,333,664.89 | 15,808,016.08 | 5,230,713.52 |
| 毛利(元) | |||||
| 境内(元) | 99,384,993.42 | 296,969,058.53 | 115,363,801.90 | 295,980,821.25 | 127,241,752.08 |
| 境外(元) | 12,729,120.03 | 24,225,207.56 | 7,619,280.55 | 11,705,105.84 | 6,225,883.53 |
| 毛利率(%) | |||||
| 境内(%) | 41.14 | 40.46 | 42.37 | 43.29 | 47.85 |
| 境外(%) | 52.30 | 48.24 | 63.74 | 42.54 | 54.34 |
| 收入构成(%) | |||||
| 境内(%) | 90.85 | 93.60 | 95.79 | 96.13 | 95.87 |
| 境外(%) | 9.15 | 6.40 | 4.21 | 3.87 | 4.13 |
| 毛利构成(%) | |||||
| 境内(%) | 88.65 | 92.46 | 93.80 | 96.20 | 95.34 |
| 境外(%) | 11.35 | 7.54 | 6.20 | 3.80 | 4.66 |